|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,372,000 | $13,251 | ||||
Revenue by Source | ||||||
Federal: | $661,000 | $3,693 | 28% | |||
Local: | $1,000 | $6 | 0% | |||
State: | $1,710,000 | $9,553 | 72% | |||
Total Expenditures: | $2,176,000 | $12,156 | ||||
Total Current Expenditures: | $1,918,000 | $10,715 | ||||
Instructional Expenditures: | $989,000 | $5,525 | 52% | |||
Student and Staff Support: | $160,000 | $894 | 8% | |||
Administration: | $444,000 | $2,480 | 23% | |||
Operations, Food Service, other: | $325,000 | $1,816 | 17% | |||
Total Capital Outlay: | $258,000 | $1,441 | ||||
Construction: | $24,000 | $134 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |